Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 20 December 2016 | OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 20 January 2017 | 3 | 0 |
 Download (560.76 KB) |
Non Confidential |
| 06 June 2022 | OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 07 July 2022 | 6 | 0 |
Download (569.85 KB) |
Non Confidential |
| 08 September 2015 | OCHA, DM | 2015/095 | Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs | 09 October 2015 | 3 | 0 |
Download (615.81 KB) |
Non Confidential |
| 17 November 2023 | ODA | 2023/060 | Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs | 18 December 2023 | 4 | 0 |
Download (387.06 KB) |
Non Confidential |
| 12 November 2014 | ODA | 2014/109 | Audit of financial management in the Implementation Support Unit for the Biological Weapons Convention in the Office for Disarmament Affairs | 12 December 2014 | 3 | 0 |
Download (261 KB) |
Non Confidential |
| 04 December 2013 | OHCHR | 2013/108 | Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division | 03 January 2014 | 6 | 0 |
Download (193.74 KB) |
Non Confidential |
| 15 August 2019 | OHCHR | 2019/071 | Audit of the Office of the High Commissioner for Human Rights country office in Colombia | 15 September 2019 | 10 | 0 |
Download (757.14 KB) |
Non Confidential |
| 30 March 2015 | OHCHR | 2015/021 | Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights | 30 April 2015 | 4 | 0 |
Download (106.61 KB) |
Non Confidential |
| 05 November 2022 | OHCHR | 2022/057 | Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific | 06 December 2022 | 6 | 0 |
Download (390.81 KB) |
Non Confidential |
| 26 September 2017 | OHCHR | 2017/094 | Audit of Office of the High Commissioner for Human Rights New York Office | 27 October 2017 | 7 | 0 |
Download (519.96 KB) |
Non Confidential |